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RMA Sale Order - Erroring out in Auto Invoice

Discussion in 'Oracle SCM & Manufacturing' started by murliram, Apr 21, 2014.

  1. murliram

    murliram Active Member

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    Hi All,

    I am doing the RMA Sale order .

    The Sale order get complteted Succuessfully. But when i do the the Auto Invoice for the Same to generate the Invoice, I get the Below error messages.

    1) Please correct the receivable account assignment (....)

    2) Please correct the revenue account assignment (....)

    I have checked the transaction type both in OM and AR, i have entered the Accounting Information.But still it is throwing up this error messages.

    Please help me on this Issue

    Regards
     
  2. Rameshateee

    Rameshateee Active Member

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    How Many Line Types Attached to the Order Type.
     
  3. Bharat

    Bharat Community Moderator Forum Guru

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    Are you checking the errors in interface errors table ?

    If so what is the exact error you are getting ?
     
  4. murliram

    murliram Active Member

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    I was able to fix the issue